| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 | 26,194,897,332.00 | 19,178,753,383.00 | 12,380,539,699.00 | 6,146,150,946.00 | 19,943,429,883.00 | 15,240,732,548.00 | 9,491,272,398.00 | 4,998,622,697.00 |
| 营业利润(元) | 1,681,592,836.00 | 1,271,888,026.00 | 763,830,307.00 | 1,468,445,782.00 | 1,418,097,918.00 | 932,823,260.00 | 561,687,501.00 | -2,543,611,035.00 | -1,267,171,035.00 | -980,426,540.00 | -500,826,013.00 |
| 利润总额(元) | 1,682,836,229.00 | 1,273,716,090.00 | 761,655,302.00 | 1,456,575,909.00 | 1,414,008,889.00 | 945,207,624.00 | 565,865,228.00 | -2,579,793,106.00 | -1,275,533,044.00 | -986,659,651.00 | -502,484,891.00 |
| 净利润(元) | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,056,894,343.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 | -1,993,646,922.00 | -993,047,548.00 | -765,261,547.00 | -398,142,815.00 |
| 归属于母公司股东的净利润(元) | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,058,289,071.00 | 1,018,959,686.00 | 677,497,226.00 | 405,158,992.00 | -1,994,665,063.00 | -993,950,400.00 | -765,324,584.00 | -398,371,025.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.24 | 10.65 | 12.20 | 6.27 | 7.92 | 8.12 | 10.00 | -11.95 | -7.57 | -9.66 | -9.27 |
| 销售净利率(%) | 6.04 | 7.05 | 8.29 | 4.03 | 5.32 | 5.48 | 6.60 | -10.00 | -6.52 | -8.06 | -7.97 |
| 净资产收益率(%) | 4.51 | 3.45 | 2.07 | 4.10 | 3.87 | 2.58 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.68 | 3.49 | 2.05 | 4.06 | 3.90 | 2.65 | 1.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.25 | 3.17 | 1.91 | 3.81 | 3.68 | 2.45 | 1.46 | -7.26 | -3.59 | -2.77 | -1.45 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 59.34 | 43.31 | 20.09 | 88.93 | 63.69 | 43.18 | 21.95 | - | - | - | - |
| 应收账款周转率(次) | 3.11 | 2.14 | 1.14 | 4.81 | 3.33 | 2.40 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.35 | 0.18 | 0.71 | 0.52 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.41 | 28.36 | 28.18 | 29.23 | 28.74 | 29.53 | 30.97 | 31.82 | 29.69 | 28.46 | 26.92 |
| 股东权益比率(%) | 73.69 | 71.74 | 71.92 | 70.87 | 71.36 | 70.56 | 69.12 | 68.27 | 70.40 | 71.64 | 73.18 |
| 已获利息倍数(倍) | 37.61 | 50.21 | 143.69 | 29.85 | 40.42 | 27.25 | 35.03 | -54.69 | -36.72 | -48.91 | -60.54 |
| 流动比率 | 1.47 | 1.32 | 1.26 | 1.10 | 1.06 | 0.96 | 0.95 | 0.78 | 0.86 | 0.85 | 0.82 |
| 速动比率 | 1.42 | 1.27 | 1.21 | 1.05 | 1.01 | 0.93 | 0.91 | 0.75 | 0.82 | 0.81 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.44 | 4.40 | 7.39 | 31.35 | 25.84 | 30.44 | 22.96 | -1.30 | 1.96 | -1.83 | 13.25 |
| 营业利润增长率(%) | 18.58 | 36.35 | 35.99 | 157.73 | 211.91 | 195.14 | 212.15 | -89.22 | -293.01 | -2,391.48 | -324.24 |
| 税后利润增长率(%) | 18.67 | 34.65 | 34.99 | 153.06 | 202.52 | 188.52 | 201.70 | -104.98 | -289.35 | -18,000.12 | -326.65 |
| 净资产增长率(%) | 3.24 | 3.46 | 4.95 | 4.35 | 0.15 | -2.01 | -4.29 | -7.17 | -6.01 | -5.86 | -4.43 |
| 总资产增长率(%) | -0.03 | 1.76 | 0.88 | 0.52 | -1.18 | -0.51 | 1.33 | -0.97 | -0.18 | 1.02 | -0.38 |